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Timelines
| Activity (UBMI RBA) | Duration | Start | Due | Notes |
|---|---|---|---|---|
| UBI Development | ||||
| UBI System Testing (Project Team) | ||||
| UBI User Testing | ||||
| UBI Move to Production | 2 weeks | MTP Checklist: | ||
| UBI Go-Live |
| Activity (DI RBA) | Duration | Start | Due | Notes |
|---|---|---|---|---|
| Document Imaging Development | Rachel to complete Spreadsheet. | |||
| Document Imaging System Testing (Project Team) | Rachel Sligar. Rachel will identify scenarios - based on the spreadsheet. | |||
| Document Imaging User Testing | TBD | |||
| Document Imaging Move to Production | 2 weeks | MTP Checklist: | ||
| Document Imaging Go-Live |
| Activity - Workday RBA (HCM & FIN) | Duration | Start | Due | Notes |
|---|---|---|---|---|
| HCM App Upgrade Development | ||||
| HCM App System Testing (Project Team) | ||||
| HCM App User Testing | ||||
| HCM App Move to Production | 2 weeks | |||
| HCM App Go-Live | ||||
| FIN App Design | ||||
| FIN App System Testing (Project Team) | ||||
| FIN App User Testing | ||||
| FIN App Move to Production | ||||
| FIN App Go-Live | ||||
Onboarding Checklist:
- Leslie to request TAPP Access
- Kelli to provide UVA3 access: https://impl.workday.com/wday/authgwy/uva3/login.htmld